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TDS deducted excess for not having pan

Others 268 views 4 replies

Hi,
tds deducted excess for not having pan 20% instead of 10%.
deducted tds not reflecting in form26 as.
how to get refund of the excess tds deducted?

Replies (4)

First provide PAN details to TDS deductor for updation of PAN, and request for TDS return revision, so that the TDS gets reflected to your account (Form 26AS).

File return of corresponding assessment year, or file revised/rectification of it if already filed.

I agree with Vishesh on this point.
the problem is the consultant said they didn't have the data tds filed that fy, without the tds paid challan is there any other way to get the refund using the form 16 alone

TDS returns can be validated for correction online by DSC , and rest of the process will be same as online correction


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